Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 204,395 | 04/01/2018 | FFC/2017-18/P/16 | Expenditures | 19,258 | |||||||
15/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 4,880 | 05/01/2018 | FFC/2017-18/P/20 | Expenditures | 18,400 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/21 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/17 | Expenditures | 13,770 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 8,516 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/24 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:41:07 PM. |